SAP ABAP Table BHCVS (Header Data for CVS (Batch Input))
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table Category | INTTAB | Structure |
| Structure | BHCVS |
Table Relationship Diagram 
|
| Short Description | Header Data for CVS (Batch Input) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  INDIC |
INDIC_KK | CHAR1 | CHAR | 1 | 0 | Record Type for File Transfer - External Payment Collector | ||
| 2 | CCODE |
CCODE_KK | CCODE_KK | CHAR | 4 | 0 | External Payment Collector | ||
| 3 | NRZAS |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
| 4 | PFDAT |
PFDAT_KK | DATS | DATS | 8 | 0 | Confirmation Date | ||
| 5 | BUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 6 | BETRZ |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
| 7 | WAERS |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | .INCLUDE |
0 | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |
